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Kumpulan Fima Berhad

(11817-V)

174

Notes to the

financial statements

31 march 2017

17.

Investment in associates (cont’d.)

Marushin

G&D

2017

2016

2017

2016

RM’000

RM’000

RM’000

RM’000

(ii) Summarised statement of comprehensive income

Revenue

50,910

49,483

153,541

164,958

Profit before tax

635

427

12,516

9,172

Profit for the year

456

296

13,436

7,757

Total comprehensive income

456

296

13,436

7,757

Dividend received from the associates during the

year (net)

1,140

1,140

1,864

-

(iii)

Reconciliation of the summarised financial information presented above to the carrying amount of the Group’s interest in

associates.

Marushin

G&D

2017

2016

2017

2016

RM’000

RM’000

RM’000

RM’000

Net assets at 1 April 2016/2015

24,706

27,410

201,193

193,436

Total comprehensive income

456

296

13,436

7,757

Dividend paid (gross)

(3,000)

(3,000)

(9,320)

-

Net assets at 31 March

22,162

24,706

205,309

201,193

Interest in associates

38%

38%

20%

20%

Share of net assets

8,422

9,388

41,062

40,239

Negative goodwill

(2,968)

(2,968)

-

-

Carrying value of Group’s interest in associates

5,454

6,420

41,062

40,239